دبليو
- خبرة
- 2-3 سنوات
- مرتب
- —
- الوظائف الشاغرة
- 1
- تم النشر
- • 4 قطع
- وضع العمل
- في المكتب
- تعليم
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field
- الأهلية
- Candidates with a bachelor’s degree in Commerce, Accounting, Finance, or a related field and 2–3 years of relevant experience in billing/invoicing/accounts receivable, preferably with exposure to government coordination, are suitable for this role.
- سيرة ذاتية
- مطلوب للتقديم
مكان عملك
المسمى الوظيفي
About the Company
WeVOIS Labs Pvt Ltd works in solid waste management, offering end-to-end services for waste collection, transport, and processing with a sustainability focus.
Role Overview
This position is centered on billing, invoicing, and payment follow-up for clients, especially Urban Local Bodies (ULBs). The role also involves regular interaction with ULB officials to keep financial workflows on track and maintain professional relationships.
Core Responsibilities
- Draft, check, and send monthly invoices with the required supporting documents to ULB officials.
- Confirm that invoices are complete, correct, and aligned with the terms of the contract.
- Match service delivery records with billing needs to avoid errors.
- Travel to ULB offices for invoice submission, follow-up discussions, and payment coordination.
- Monitor pending receivables, resolve mismatches, and pursue timely payment collection.
- Keep payment and collection data updated and share simple progress reports with management.
- Serve as the main point of contact for billing-related questions from ULB representatives.
- Develop and sustain positive working relationships that support smooth communication and faster collections.
- Maintain well-organized records of invoices, contracts, and correspondence.
- Ensure billing and collection activities follow company rules and applicable regulations.
- Support internal and external audits by providing the relevant documents and records.
Required Profile
- Bachelor’s degree in Commerce, Accounting, Finance, or a related discipline.
- 2 to 3 years of experience in billing, invoicing, or accounts receivable, ideally with government coordination exposure.
- Strong grasp of billing processes and basic accounting concepts.
- Comfortable communicating in both English and Hindi.
- High attention to detail, strong accuracy, and good coordination skills.
- Capable of working independently and meeting deadlines consistently.
Additional Information
This role is based in Jhansi, Uttar Pradesh, India and is a full-time, on-site position. The source did not specify the number of openings, salary, notice period, or start date.